R12: Expense Booked Wrongfully Against Project
(Doc ID 2259824.1)
Last updated on JULY 08, 2020
Applies to:Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
Transactions appearing on the EXC: Transaction Exception Details by PA Period as exceptions.
These transactions should never have been interfaced to Projects.
The invoice is paid and accounted for, but should not interface to Projects Costing. No budget has been loaded in Project Costing for this expenditure type.
Error in Exception show as
Period : Mar-17
Exception Reason : The new expense report line is not interfaced to Oracle Projects.
Corrective Action : Please run the PRC: Interface Expense Reports from Payables concurrent program.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document